Tax Account 1320-26-002-039

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Owners

BURGER, STEPHEN LYNN & LORI E
1768 WATSON CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-26-002-039
Account Type	Real Estate
Location	1768 WATSON CT GEN CO/CWS/MOSQ
Balance	$2,740.13
Currently Due	$0.00

Account ID

1320-26-002-039

Account Type

Real Estate

Location

1768 WATSON CT
GEN CO/CWS/MOSQ

Balance

$2,740.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,960.74
Total	$10,960.74
Paid	$8,220.61
Balance	$2,740.13
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,960.74

Total

$10,960.74

Paid

$8,220.61

Balance

$2,740.13

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,740.35	$0.00	$2,740.35	$2,740.35	$0.00
2	10/07/2024	10/17/2024	Paid	$2,740.13	$0.00	$2,740.13	$2,740.13	$0.00
3	01/06/2025	01/16/2025	Paid	$2,740.13	$0.00	$2,740.13	$2,740.13	$0.00
4	03/03/2025	03/13/2025	Due	$2,740.13	$0.00	$2,740.13	$0.00	$2,740.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,234.78	$0.00	$10,234.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,936.70	$0.00	$9,936.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,647.28	$0.00	$9,647.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,366.28	$0.00	$9,366.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,093.48	$0.00	$9,093.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,828.62	$0.00	$8,828.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,799.63	$0.00	$8,799.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,576.63	$0.00	$8,576.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,559.51	$0.00	$8,559.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,294.09	$82.94	$8,377.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-2,740.13	$2,740.13
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,740.13	$5,480.26
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,740.35	$8,220.39
07/15/2024	BILL	BURGER, STEPHEN LYNN & LORI E	$10,960.74	$10,960.74
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,558.60	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,558.60	$2,558.60
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,558.60	$5,117.20
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,558.98	$7,675.80
07/14/2023	BILL	BURGER, STEPHEN L & LORI E	$10,234.78	$10,234.78
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,484.17	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,484.17	$2,484.17
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,484.17	$4,968.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,484.19	$7,452.51
07/19/2022	BILL	BURGER, STEPHEN L & LORI E	$9,936.70	$9,936.70
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,411.82	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,411.82	$2,411.82
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,411.82	$4,823.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-2,411.82	$7,235.46
07/14/2021	BILL	BURGER, STEPHEN L & LORI E	$9,647.28	$9,647.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-2,341.57	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-2,341.57	$2,341.57
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-2,341.57	$4,683.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-2,341.57	$7,024.71
07/13/2020	BILL	BURGER, STEPHEN L & LORI E	$9,366.28	$9,366.28
02/28/2020	PAYMENT	BMO HARRIS BANK N.A. CHECK	$-2,273.37	$0.00
12/30/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK	$-2,273.37	$2,273.37
10/07/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK	$-2,273.37	$4,546.74
08/16/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK	$-2,273.37	$6,820.11
07/15/2019	BILL	BURGER, STEPHEN L & LORI E	$9,093.48	$9,093.48
02/19/2019	PAYMENT	BURGER, LORI CHECK	$-2,207.15	$0.00
12/24/2018	PAYMENT	BURGER, STEPHEN L & LORI E CHECK	$-2,207.15	$2,207.15
10/03/2018	PAYMENT	BURGER, STEPHEN L & LORI E CHECK	$-2,207.15	$4,414.30
08/22/2018	PAYMENT	BURGER, LORI E CHECK	$-2,207.17	$6,621.45
07/12/2018	BILL	BURGER, STEPHEN L & LORI E	$8,828.62	$8,828.62
03/05/2018	PAYMENT	LORI BURGER CHECK	$-2,199.90	$0.00
12/31/2017	PAYMENT	LORI BURGER CHECK	$-2,199.90	$2,199.90
10/02/2017	PAYMENT	LORI & STEPHEN BURGER CHECK	$-2,199.90	$4,399.80
08/21/2017	PAYMENT	BURGER, LORI & STEPHEN CHECK	$-2,199.93	$6,599.70
07/14/2017	BILL	TWIN INCOME PARTNERS	$8,799.63	$8,799.63
02/28/2017	PAYMENT	LORI BURGER CHECK	$-2,144.15	$0.00
01/11/2017	PAYMENT	LORI BURGER CHECK	$-2,144.15	$2,144.15
10/02/2016	PAYMENT	TWIN INCOME PARTNERS CHECK	$-2,144.15	$4,288.30
08/05/2016	PAYMENT	TWIN INCOME PARTNERS CHECK	$-2,144.18	$6,432.45
07/12/2016	BILL	TWIN INCOME PARTNERS	$8,576.63	$8,576.63
03/09/2016	PAYMENT	TWIN INCOME PARTNERS CHECK	$-2,139.87	$0.00
01/11/2016	PAYMENT	TWIN INCOME PARTNERS CHECK	$-2,139.87	$2,139.87
10/05/2015	PAYMENT	TWIN INCOME PARTNERS CHECK	$-2,139.87	$4,279.74
08/18/2015	PAYMENT	TWIN INCOME PARTNERS CHECK	$-2,139.90	$6,419.61
07/14/2015	BILL	TWIN INCOME PARTNERS	$8,559.51	$8,559.51
03/11/2015	PAYMENT	EUGENE BURGER CHECK	$-4,229.98	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.94	$4,229.98
10/08/2014	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,073.52	$4,147.04
08/19/2014	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,073.53	$6,220.56
07/17/2014	BILL	MALM, DAVID W & LEESA A	$8,294.09	$8,294.09
03/06/2014	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,013.12	$0.00
01/02/2014	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,013.12	$2,013.12
10/08/2013	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,013.12	$4,026.24
08/20/2013	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,013.15	$6,039.36
07/16/2013	BILL	MALM, DAVID W & LEESA A	$8,052.51	$8,052.51
03/05/2013	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,043.23	$0.00
01/02/2013	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,043.23	$2,043.23
10/03/2012	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,043.23	$4,086.46
08/23/2012	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-2,043.26	$6,129.69
07/13/2012	BILL	MALM, DAVID W & LEESA A	$8,172.95	$8,172.95
03/02/2012	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,983.67	$0.00
12/29/2011	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,983.67	$1,983.67
10/03/2011	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,983.67	$3,967.34
08/11/2011	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,983.68	$5,951.01
07/15/2011	BILL	MALM, DAVID W & LEESA A	$7,934.69	$7,934.69
03/09/2011	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,925.94	$0.00
12/28/2010	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,925.94	$1,925.94
10/05/2010	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,925.94	$3,851.88
08/16/2010	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,925.96	$5,777.82
07/14/2010	BILL	MALM, DAVID W & LEESA A	$7,703.78	$7,703.78
02/25/2010	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,869.84	$0.00
12/30/2009	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,869.84	$1,869.84
10/06/2009	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,869.84	$3,739.68
08/18/2009	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,869.87	$5,609.52
07/13/2009	BILL	MALM, DAVID W & LEESA A	$7,479.39	$7,479.39
02/26/2009	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,815.38	$0.00
12/22/2008	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,815.38	$1,815.38
10/07/2008	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,815.38	$3,630.76
08/20/2008	PAYMENT	MALM, DAVID W & LEESA A CHECK	$-1,815.41	$5,446.14
07/18/2008	BILL	MALM, DAVID W & LEESA A	$7,261.55	$7,261.55
02/25/2008	PAYMENT	MALM, DAVID W & LEES	$-1,762.53	$0.00
01/03/2008	PAYMENT	MALM, DAVID W & LEES	$-1,762.50	$1,762.53
09/24/2007	PAYMENT	MALM, DAVID W & LEES	$-1,762.50	$3,525.03
08/14/2007	PAYMENT	MALM, DAVID W & LEES	$-1,762.50	$5,287.53
07/01/2007	BILL	MALM, DAVID W & LEESA A	$7,050.03	$7,050.03
03/02/2007	PAYMENT	MALM, DAVID W & LEES	$-1,417.99	$0.00
01/03/2007	PAYMENT	MALM, DAVID W & LEES	$-1,417.96	$1,417.99
10/02/2006	PAYMENT	MALM, DAVID W & LEES	$-1,417.96	$2,835.95
08/17/2006	PAYMENT	MALM, DAVID W & LEES	$-1,417.96	$4,253.91
07/01/2006	BILL	MALM, DAVID W & LEESA A	$5,671.87	$5,671.87
03/02/2006	PAYMENT	MALM, DAVID W & LEES	$-1,308.08	$0.00
12/28/2005	PAYMENT	MALM, DAVID W & LEES	$-1,308.06	$1,308.08
09/26/2005	PAYMENT	MALM, DAVID W & LEES	$-1,308.06	$2,616.14
08/23/2005	PAYMENT	MALM, DAVID W & LEES	$-1,308.06	$3,924.20
07/01/2005	BILL	MALM, DAVID W & LEESA A	$5,232.26	$5,232.26
03/03/2005	PAYMENT	MALM, DAVID W & LEES	$-1,288.95	$0.00
12/28/2004	PAYMENT	MALM, DAVID W & LEES	$-1,288.92	$1,288.95
10/05/2004	PAYMENT	MALM, DAVID W & LEES	$-1,288.92	$2,577.87
08/17/2004	PAYMENT	MALM, DAVID W & LEES	$-1,288.92	$3,866.79
07/01/2004	BILL	MALM, DAVID W & LEESA A	$5,155.71	$5,155.71
02/24/2004	PAYMENT	MALM, DAVID W & LEES	$-847.14	$0.00
12/09/2003	PAYMENT	22	$-847.14	$847.14
10/07/2003	PAYMENT	MALM, DAVID W & LEES	$-847.14	$1,694.28
08/12/2003	PAYMENT	MALM, DAVID W & LEES	$-847.14	$2,541.42
07/01/2003	BILL	MALM, DAVID W & LEESA A	$3,388.56	$3,388.56
02/26/2003	PAYMENT	DAVID MALM	$-345.81	$0.00
01/03/2003	PAYMENT	J & W DEVELOPMENT CO	$-345.79	$345.81
10/04/2002	PAYMENT	DAVID MALM	$-345.79	$691.60
07/29/2002	PAYMENT	22	$-345.79	$1,037.39
07/01/2002	BILL	J & W DEVELOPMENT COMPANY	$1,383.18	$1,383.18
11/14/2001	PAYMENT	22	$-708.74	$0.00
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-354.37	$708.74
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-354.37	$1,063.11
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,417.48	$1,417.48
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-350.92	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-350.92	$350.92
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-350.92	$701.84
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-350.92	$1,052.76
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,403.68	$1,403.68
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-349.19	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-349.17	$349.19
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-349.17	$698.36
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-349.17	$1,047.53
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,396.70	$1,396.70
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-354.34	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-354.32	$354.34
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-354.32	$708.66
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-354.32	$1,062.98
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,417.30	$1,417.30
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-356.55	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-356.53	$356.55
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-356.53	$713.08
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-356.53	$1,069.61
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,426.14	$1,426.14
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-308.72	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-308.72	$308.72
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-308.72	$617.44
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-308.72	$926.16
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,234.88	$1,234.88
03/11/1996	PAYMENT		$-321.72	$0.00
01/12/1996	PAYMENT		$-321.69	$321.72
10/10/1995	PAYMENT		$-321.69	$643.41
08/30/1995	PAYMENT		$-321.69	$965.10
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,286.79	$1,286.79
03/20/1995	PAYMENT		$-280.71	$0.00
01/12/1995	PAYMENT		$-280.70	$280.71
10/14/1994	PAYMENT		$-280.70	$561.41
08/18/1994	PAYMENT		$-280.70	$842.11
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,122.81	$1,122.81
03/14/1994	PAYMENT		$-252.93	$0.00
01/13/1994	PAYMENT		$-252.91	$252.93
10/11/1993	PAYMENT		$-252.91	$505.84
08/10/1993	PAYMENT		$-252.91	$758.75
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,011.66	$1,011.66
03/08/1993	PAYMENT		$-252.91	$0.00
01/13/1993	PAYMENT		$-252.90	$252.91
10/14/1992	PAYMENT		$-252.90	$505.81
08/19/1992	PAYMENT		$-252.90	$758.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,011.61	$1,011.61
03/12/1992	PAYMENT		$-234.77	$0.00
01/13/1992	PAYMENT		$-234.77	$234.77
10/07/1991	PAYMENT		$-234.77	$469.54
08/19/1991	PAYMENT		$-234.77	$704.31
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$939.08	$939.08
03/05/1991	PAYMENT		$-233.27	$0.00
01/09/1991	PAYMENT		$-233.26	$233.27
10/01/1990	PAYMENT		$-233.26	$466.53
08/14/1990	PAYMENT		$-233.26	$699.79
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$933.05	$933.05
03/08/1990	PAYMENT		$-228.26	$0.00
12/27/1989	PAYMENT		$-228.25	$228.26
10/11/1989	PAYMENT		$-228.25	$456.51
08/10/1989	PAYMENT		$-228.25	$684.76
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$913.01	$913.01